Click "Accounting" to enter the new Bill received.

Select the Vendor from the dropdown menu. 

Select the Terms from the dropdown menu. 

Select the A/P Account from the dropdown menu. 

Click this date field to enter the Bill Date.

The Due Date will auto populate from the Bill Date and the Terms given. 

Click the "Bill No." field and type the necessary information. 

Click this text field to add the amount to be allocated to the customer. Remember that you can allocate to multiple customers from the same bill. 

Make sure the Billable checkbox is selected. 

Click "-- Select Customer --" to choose the Customer Profile for the Agent. 

How to Create a Billable Item and Deduct from a Commission

Create a New Bill